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GTI_GERENCIADOR_FISCAL/docs/runs/rtc_resolution_dryrun.json
T
gtiandClaude Sonnet 5 9f08998800 feat: deterministic cClassTrib resolver + gated CCLASSTRIB auto-apply (default OFF), RTC panel summary; 1.1.9 
- resolver (rules RTC-R0..R4/A1..A3/G1..G2) over the official cClassTrib table 2026-06-22 and LC 214/2025 annexes; local vs official catalog comparison
- ONE root-cause RTC blocker per product (missing/unresolved/ambiguous/conflict/official mismatch/catalog outdated/evidence missing)
- auto-apply: C000025.CCLASSTRIB only, three switches (FIREBIRD_WRITES + RTC_AUTO_APPLY_ENABLED + Hub authorization), per-product re-read and re-decision, never overwrites, rowcount 1, audit table rtc_write_audits (migration 0027)
- copy-only write E2E (280/280 applied, only CCLASSTRIB changed, 2nd run 0 writes, stale decision 0 writes); real databases untouched
- docs: cclasstrib_resolution, rtc_auto_apply, unified_fiscal_completeness

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-24 21:18:34 -03:00

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{
"mode": "READ_ONLY_DRY_RUN",
"FIREBIRD_WRITES": 0,
"WRITE_ATTEMPTS": 0,
"WRITE_SUCCESSES": 0,
"databases": {
"TESTESOFICIAIS": {
"crt": "1",
"total_products": 521,
"passes": {
"AS_FOUND": {
"crt": "1",
"rtc_enabled": true,
"products": 521,
"resolution_summary": {
"total": 521,
"valid_existing": 0,
"ready_to_apply": 0,
"ambiguous": 0,
"insufficient": 521,
"conflicts": 0,
"official_mismatch": 0,
"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
"RTC-R1": 521
},
"by_reason": {
"SIMPLES_ORIENTATION_PENDING_OFFICIAL_NT": 521
},
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
"MATCH": 131,
"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
"MISMATCH": 11,
"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"by_status": {
"INSUFFICIENT_EVIDENCE": 521
},
"rtc_blocker_types": {
"CCLASSTRIB_MISSING_UNRESOLVED": 521
},
"AUTO_APPLY_CANDIDATES": 0,
"context": {
"rtc_param": "1",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_observed_at": "2026-09-25T00:11:38+00:00",
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"official_catalog": {
"sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"publication": "2026-06-22",
"file": "cClassTrib 2026-06-22.xlsx"
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
}
}
},
"WHATIF_RTC_ON": {
"crt": "1",
"rtc_enabled": true,
"products": 521,
"resolution_summary": {
"total": 521,
"valid_existing": 0,
"ready_to_apply": 0,
"ambiguous": 0,
"insufficient": 521,
"conflicts": 0,
"official_mismatch": 0,
"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
"RTC-R1": 521
},
"by_reason": {
"SIMPLES_ORIENTATION_PENDING_OFFICIAL_NT": 521
},
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
"MATCH": 131,
"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
"MISMATCH": 11,
"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"by_status": {
"INSUFFICIENT_EVIDENCE": 521
},
"rtc_blocker_types": {
"CCLASSTRIB_MISSING_UNRESOLVED": 521
},
"AUTO_APPLY_CANDIDATES": 0,
"context": {
"rtc_param": "1",
"rtc_source": "SIMULATION",
"rtc_observed_at": "2026-09-25T00:11:38+00:00",
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"official_catalog": {
"sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"publication": "2026-06-22",
"file": "cClassTrib 2026-06-22.xlsx"
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
}
}
},
"WHATIF_NORMAL_ON": {
"crt": "3",
"rtc_enabled": true,
"products": 521,
"resolution_summary": {
"total": 521,
"valid_existing": 0,
"ready_to_apply": 280,
"ambiguous": 215,
"insufficient": 26,
"conflicts": 0,
"official_mismatch": 0,
"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
"RTC-A1": 41,
"RTC-A3": 10,
"RTC-R2": 26,
"RTC-R4": 203,
"RTC-R3": 77,
"RTC-A2": 164
},
"by_reason": {
"ANNEX_XV_NEEDS_OPERATION_OR_CONDITION": 14,
"SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOOD": 10,
"NO_VALID_NCM": 26,
"ANNEX_VII_NEEDS_OPERATION_OR_CONDITION": 10,
"ANNEX_I_NEEDS_OPERATION_OR_CONDITION": 14,
"NCM_IN_NO_ANNEX_AND_NO_NATURE_BASED_CHAPTER": 203,
"ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS": 75,
"ANNEX_XV_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS": 2,
"LISTED_IN_MORE_THAN_ONE_ANNEX": 164,
"ANNEX_V_NEEDS_OPERATION_OR_CONDITION": 3
},
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
"MATCH": 131,
"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
"MISMATCH": 11,
"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"by_status": {
"AMBIGUOUS": 215,
"INSUFFICIENT_EVIDENCE": 26,
"RESOLVED_WITH_EXPLICIT_RULE": 280
},
"rtc_blocker_types": {
"CCLASSTRIB_AMBIGUOUS": 215,
"RTC_RULE_EVIDENCE_MISSING": 26,
"CCLASSTRIB_MISSING": 280
},
"AUTO_APPLY_CANDIDATES": 280,
"context": {
"rtc_param": "1",
"rtc_source": "SIMULATION",
"rtc_observed_at": "2026-09-25T00:11:38+00:00",
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"official_catalog": {
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"publication": "2026-06-22",
"file": "cClassTrib 2026-06-22.xlsx"
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
}
}
}
}
},
"CONSTRUCAO": {
"crt": "1",
"total_products": 3712,
"passes": {
"AS_FOUND": {
"crt": "1",
"rtc_enabled": true,
"products": 3712,
"resolution_summary": {
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"valid_existing": 0,
"ready_to_apply": 0,
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"conflicts": 0,
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"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
"RTC-R1": 3712
},
"by_reason": {
"SIMPLES_ORIENTATION_PENDING_OFFICIAL_NT": 3712
},
"catalog_compatibility": {
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"counts": {
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"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
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"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"by_status": {
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},
"rtc_blocker_types": {
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},
"AUTO_APPLY_CANDIDATES": 0,
"context": {
"rtc_param": "1",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_observed_at": "2026-09-25T00:11:39+00:00",
"local_catalog_hash": "be8c5899fff3e236c6c77bbb887087c0a2db048aeff763a5823676c7b478a151",
"official_catalog": {
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"publication": "2026-06-22",
"file": "cClassTrib 2026-06-22.xlsx"
},
"catalog_integrity": {
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"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
}
}
},
"WHATIF_RTC_ON": {
"crt": "1",
"rtc_enabled": true,
"products": 3712,
"resolution_summary": {
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"valid_existing": 0,
"ready_to_apply": 0,
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"by_rule": {
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},
"by_reason": {
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},
"catalog_compatibility": {
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},
"expired_present_locally": 3
}
},
"by_status": {
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},
"rtc_blocker_types": {
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},
"AUTO_APPLY_CANDIDATES": 0,
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"rtc_source": "SIMULATION",
"rtc_observed_at": "2026-09-25T00:11:39+00:00",
"local_catalog_hash": "be8c5899fff3e236c6c77bbb887087c0a2db048aeff763a5823676c7b478a151",
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},
"catalog_integrity": {
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}
}
},
"WHATIF_NORMAL_ON": {
"crt": "3",
"rtc_enabled": true,
"products": 3712,
"resolution_summary": {
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"RTC-A1": 255,
"RTC-R2": 14,
"RTC-A3": 682,
"RTC-A2": 36
},
"by_reason": {
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"ANNEX_IX_NEEDS_OPERATION_OR_CONDITION": 63,
"NO_VALID_NCM": 14,
"SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOOD": 682,
"ANNEX_IV_NEEDS_OPERATION_OR_CONDITION": 179,
"LISTED_IN_MORE_THAN_ONE_ANNEX": 36,
"ANNEX_XI_NEEDS_OPERATION_OR_CONDITION": 8,
"ANNEX_V_NEEDS_OPERATION_OR_CONDITION": 1,
"ANNEX_XIII_NEEDS_OPERATION_OR_CONDITION": 4
},
"catalog_compatibility": {
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},
"expired_present_locally": 3
}
},
"by_status": {
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"AMBIGUOUS": 973,
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},
"rtc_blocker_types": {
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},
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"context": {
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"file": "cClassTrib 2026-06-22.xlsx"
},
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"valid": true
}
}
}
}
},
"MMMODAS": {
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"total_products": 20997,
"passes": {
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"rtc_enabled": false,
"products": 20996,
"resolution_summary": null,
"by_status": {
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},
"rtc_blocker_types": {},
"AUTO_APPLY_CANDIDATES": 0,
"context": {
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"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_observed_at": "2026-09-25T00:11:43+00:00",
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
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}
}
},
"WHATIF_RTC_ON": {
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"products": 20996,
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"by_rule": {
"RTC-R1": 20996
},
"by_reason": {
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},
"catalog_compatibility": {
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"counts": {
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"LOCAL_ONLY": 0,
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"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"by_status": {
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},
"rtc_blocker_types": {
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},
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"rtc_observed_at": "2026-09-25T00:11:44+00:00",
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},
"catalog_integrity": {
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}
}
},
"WHATIF_NORMAL_ON": {
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"products": 20996,
"resolution_summary": {
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"ambiguous": 49,
"insufficient": 116,
"conflicts": 0,
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"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
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"RTC-R4": 20830,
"RTC-R2": 116,
"RTC-A3": 48,
"RTC-A1": 1
},
"by_reason": {
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"NCM_IN_NO_ANNEX_AND_NO_NATURE_BASED_CHAPTER": 20830,
"NO_VALID_NCM": 116,
"SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOOD": 48,
"ANNEX_XV_NEEDS_OPERATION_OR_CONDITION": 1
},
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
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},
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}
},
"by_status": {
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"INSUFFICIENT_EVIDENCE": 116,
"AMBIGUOUS": 49
},
"rtc_blocker_types": {
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"RTC_RULE_EVIDENCE_MISSING": 116,
"CCLASSTRIB_AMBIGUOUS": 49
},
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"context": {
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"rtc_source": "SIMULATION",
"rtc_observed_at": "2026-09-25T00:11:49+00:00",
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
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"publication": "2026-06-22",
"file": "cClassTrib 2026-06-22.xlsx"
},
"catalog_integrity": {
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"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
}
}
}
}
},
"RINCAO": {
"crt": "3",
"total_products": 894,
"passes": {
"AS_FOUND": {
"crt": "3",
"rtc_enabled": false,
"products": 894,
"resolution_summary": null,
"by_status": {
"NOT_EVALUATED": 894
},
"rtc_blocker_types": {},
"AUTO_APPLY_CANDIDATES": 0,
"context": {
"rtc_param": "0",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_observed_at": "2026-09-25T00:11:50+00:00",
"local_catalog_hash": "be8c5899fff3e236c6c77bbb887087c0a2db048aeff763a5823676c7b478a151",
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"valid": true
}
}
},
"WHATIF_RTC_ON": {
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"rtc_enabled": true,
"products": 894,
"resolution_summary": {
"total": 894,
"valid_existing": 0,
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"ambiguous": 364,
"insufficient": 0,
"conflicts": 0,
"official_mismatch": 0,
"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
"RTC-R4": 467,
"RTC-A1": 129,
"RTC-A2": 234,
"RTC-R3": 63,
"RTC-A3": 1
},
"by_reason": {
"NCM_IN_NO_ANNEX_AND_NO_NATURE_BASED_CHAPTER": 467,
"ANNEX_X_NEEDS_OPERATION_OR_CONDITION": 109,
"LISTED_IN_MORE_THAN_ONE_ANNEX": 234,
"ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS": 59,
"ANNEX_I_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS": 2,
"ANNEX_XV_NEEDS_OPERATION_OR_CONDITION": 16,
"SPECIAL_REGIME_DEPENDS_ON_NATURE_OR_OPERATION_OF_THE_GOOD": 1,
"ANNEX_XV_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS": 2,
"ANNEX_I_NEEDS_OPERATION_OR_CONDITION": 3,
"ANNEX_VII_NEEDS_OPERATION_OR_CONDITION": 1
},
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
"MATCH": 131,
"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
"MISMATCH": 11,
"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"by_status": {
"RESOLVED_WITH_EXPLICIT_RULE": 530,
"AMBIGUOUS": 364
},
"rtc_blocker_types": {
"CCLASSTRIB_MISSING": 530,
"CCLASSTRIB_AMBIGUOUS": 364
},
"AUTO_APPLY_CANDIDATES": 530,
"context": {
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"official_catalog": {
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"file": "cClassTrib 2026-06-22.xlsx"
},
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"valid": true
}
}
},
"WHATIF_NORMAL_ON": {
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"products": 894,
"resolution_summary": {
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"ambiguous": 364,
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"conflicts": 0,
"official_mismatch": 0,
"not_applicable": 0,
"other_blocked": 0,
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}
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